|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAIJ
|
MH-18-005-119-001/302
(YUSUF VADGAON)
|
1818005000NRG22160620220512480
|
16/06/2022
|
KHARBAD AUDUMBAR SHIVMURTI
|
1818005WL026657
|
KHARBAD AUDUMBAR SHIVMURTI
|
1143
|
MAHG0004546
|
1240
|
1240
|
Processed
|
22/06/2022
|
|
451822228
|
|
KHARBADAUDUMBARSHIVMURTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KAIJ
|
MH-18-005-119-001/374
(YUSUF VADGAON)
|
1818005000NRG22160620220512484
|
16/06/2022
|
OMAKAR SOMNATH KHARDAND
|
1818005WL026657
|
OMAKAR SOMNATH KHARDAND
|
1143
|
MAHG0004546
|
1240
|
1240
|
Processed
|
22/06/2022
|
|
451822228
|
|
OMAKARSOMNATHKHARDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2480
|
2480
|
|
|
|
|
|
|
|